2022-03-23T10:45:20-05:00 2021-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2020-07-01 237345990 JANUS YOUTH PROGRAMS INC JANU 5032336090 738 NE DAVIS STREET PORTLAND OR 97232 DENNIS MORROW EXECUTIVE DIRECTOR 5032336090 2022-03-23 DENNIS MORROW 999009999 YEE LEE MCGEE P01294356 5032222515 2022-03-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DENNIS MORROW 738 NE DAVIS STREET PORTLAND OR 97232 14551361 0 X WWW.JANUSYOUTH.ORG X 1972 OR JANUS YOUTH PROGRAMS HAS BEEN CHANGING LIVES AND BUILDING FUTURES FOR CHILDREN, YOUTH, AND FAMILIES IN OREGON AND WASHINGTON SINCE 1972. INNOVATIVE, COMMUNITY-BASED PROGRAMS INCLUDE THE NORTHWEST'S LARGEST ARRAY OF RUNAWAY AND HOMELESS YOUTH SERVICES; HELP FOR YOUTH WHO HAVE BEEN SEX TRAFFICKED; SERVICES FOR TEEN PARENTS AND THEIR CHILDREN; RESIDENTIAL PROGRAMS; A COLLEGE SCHOLARSHIP PROGRAM THAT HELPS YOUTH WHO HAVE BEEN SUCCESSFUL AT JANUS ATTEND COLLEGE OR COMPLETE A VOCATIONAL TRAINING PROGRAM; AND COMMUNITY FOOD PROGRAMS IN AFFORDABLE HOUSING COMMUNITIES. SERVING OVER 6,000 INDIVIDUALS ANNUALLY, SHELTERING NEARLY 200 YOUTH NIGHTLY, WORKING WITH 400 YOUTH DAILY, INITIATING THOUSANDS OF STREET OUTREACH CONTACTS ANNUALLY WITH RUNAWAY AND HOMELESS YOUTH, JANUS IS ONE OF THE LARGEST YOUTH-SERVING AGENCIES IN THE NORTHWEST. 18 18 327 400 0 0 13727671 13629189 368026 370491 205741 411 148518 139933 14449956 14140024 1542655 2071362 0 0 9545768 9260628 0 0 191957 2534443 2455167 13622866 13787157 827090 352867 7527652 7526712 3065678 2635969 4461974 4890743 X JANUS YOUTH PROGRAMS IS A LEADER IN CREATING INNOVATIVE, COMMUNITY-BASED SERVICES WHICH ENHANCE THE QUALITY OF LIFE FOR CHILDREN, YOUTH, AND FAMILIES. WE WORK IN PARTNERSHIP WITH OTHERS TO CREATE A SAFE AND HEALTHY COMMUNITY. 0 0 5623020 1252436 331628 YOUTH CRISIS SERVICES - SERVICES ARE DESIGNED TO ENSURE 24-HOUR AVAILABILITY OF SAFETY OFF THE STREETS FOR ANY YOUTH EXPERIENCING HOUSING INSTABILITY UNDER AGE 18 IN NEED OF TEMPORARY SHELTER AND/OR FAMILY RESPITE.SERVICES ARE BASED ON LOW-BARRIER, POSITIVE YOUTH DEVELOPMENT, HARM REDUCTION AND TRAUMA INFORMED FOR YOUTH AND FAMILIES. A HIGHLY COLLABORATIVE MODEL WITH SERVICE LINKAGES STATE WIDE AND LOCALLY, 250 YOUTH ARE SHELTERED ANNUALLY. SERVICES ALSO INCLUDE A 24-HOUR HELP LINE.CONTINUED ON SCHEDULE O.HOMELESS YOUTH SERVICES - AN EXTENSIVE ARRAY OF HOMELESS YOUTH PROGRAMS, INCLUDING STREET OUTREACH, ASSESSMENT, EMERGENCY AND SHORT-TERM SHELTER, AND TRANSITIONAL AND INDEPENDENT LIVING OPTIONS DESIGNED TO ASSIST HOMELESS YOUTH TO SUCCESSFULLY EXIT STREET LIFE. 3702462 58997 3500 RESIDENTIAL SERVICES - FIVE LONG AND SHORTER-TERM RESIDENTIAL PROGRAMS PROVIDE MENTAL HEALTH SERVICES AND SPECIALIZED TREATMENT AND CARE FOR YOUTH AGED 13 TO 24 WHO ARE IN STATE CUSTODY, EITHER THROUGH THE OREGON DEPARTMENT OF HUMAN SERVICES OR THE OREGON YOUTH AUTHORITY. THE LONG-TERM GOAL OF JANUS' RESIDENTIAL SERVICES IS TO FACILITATE A SUCCESSFUL RETURN TO HOME AND FAMILY OR TO INDEPENDENT LIVING IN THE COMMUNITY. 2199792 755478 9444 YOUTH PARENT SERVICES - EIGHT DISTINCT PROGRAMS PROVIDE AN ARRAY OF SERVICES FOR YOUNG PARENTS AND THEIR CHILDREN. SERVICES INCLUDE CHILD DEVELOPMENT ASSESSMENTS, HOME VISITING, AND HOUSING SUPPORT. 554345 4451 144085 COMMUNITY FOOD PROGRAM - INCLUDES COMMUNITY ORGANIC GARDENS, AN ORCHARD, AND A COMMUNITY-RUN, HEALTHY CORNER GROCERY STORE. BASED IN A NORTH PORTLAND AFFORDABLE HOUSING NEIGHBORHOOD, THE PROGRAM FOCUSES ON ELIMINATING HUNGER, PROVIDING EMPLOYMENT OPPORTUNITIES, AND LEADERSHIP DEVELOPMENT. 554345 4451 144085 12079619 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 204 0 327 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OR X TIFFANY TUCKER 5032336090 738 NE DAVIS STREET PORTLAND OR 97232 DENNIS L MORROW EXECUTIVE DIRECTOR 40.00 X 154070 0 10681 MICHELLE FARMIN FISCAL DIRECTOR UNTIL SEPT. 2020 40.00 X 36044 0 1232 TIFFANY TUCKER FISCAL DIRECTOR AS OF JAN. 2021 40.00 X 0 0 0 PETER BEYER PRESIDENT 1.00 X X 0 0 0 SUE CAMPO VICE-PRESIDENT 1.00 X X 0 0 0 HIRDESH LAL TREASURER 1.00 X X 0 0 0 MELISSA BAUER SECRETARY 1.00 X X 0 0 0 TODD ALLAIS DIRECTOR 1.00 X 0 0 0 GREG BAUER DIRECTOR 1.00 X 0 0 0 TIM COLTON PAST PRESIDENT 1.00 X 0 0 0 JESSIE FAN MD MBA DIRECTOR 1.00 X 0 0 0 ROBERT FIELD DIRECTOR 1.00 X 0 0 0 THOMAS FINK CLU CHFC DIRECTOR 1.00 X 0 0 0 NANCY HURLEY DIRECTOR 1.00 X 0 0 0 DAVID R JARMAN DIRECTOR 1.00 X 0 0 0 STEPHEN MCCAMMON DIRECTOR 1.00 X 0 0 0 JEANY PARK DIRECTOR 1.00 X 0 0 0 AMY JOSEPH PETERSON DIRECTOR 1.00 X 0 0 0 MARY SEABRIGHT DIRECTOR 1.00 X 0 0 0 JOHN STAGEBERG DIRECTOR 1.00 X 0 0 0 CHRIS WOLFE DIRECTOR 1.00 X 0 0 0 190114 0 11913 1 0 1 0 FASTECH SOLUTIONS LLC PO BOX 1011 LA CENTER WA 98629 IT SERVICES 104038 1 1534 73632 12767232 786791 135220 13629189 CONTRACT REVENUE 624100 324891 324891 RENTAL INCOME 532000 45600 45600 370491 411 411 10058 73632 7352 2706 2706 522151 403985 118166 118166 MISCELLANEOUS 900099 19061 19061 19061 14140024 488657 0 22178 2071362 2071362 223335 223335 7321124 6557934 622770 140420 111035 100506 8407 2122 960127 849926 92200 18001 645007 562878 70432 11697 10278 5673 4605 109425 1744 107681 343648 336677 6952 19 226731 176681 45613 4437 193291 111844 77754 3693 624414 508763 105468 10183 71749 65148 6303 298 82568 82321 247 181968 152321 29647 64324 49444 14880 PROGRAM SUPPLIES 367001 355810 10496 695 OTHER EXPENSES 179770 90587 88791 392 13787157 12079619 1515581 191957 1833465 870525 230637 310945 20000 1481014 2563340 292423 185605 7159091 3855410 3443607 3303681 226506 292616 7527652 7526712 1072585 1029852 340519 14875 1652574 1591242 3065678 2635969 X 3640703 4073521 821271 817222 4461974 4890743 7527652 7526712 352867 75902 0 X 0 1 X 1 1 1 X 11911920 12752483 12597923 13727671 13629189 64619186 11911920 12752483 12597923 13727671 13629189 64619186 64619186 1588 1728 1972 1172 411 6871 6465 23349 1136 2706 33656 23967 38004 39334 21970 19061 142336 64802049 4951088 0.99720 0.99730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE 142336 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241506 75902 9792 307616 242845 -1339 241506 65699 175000 2146 242845 15544 50000 155 65699 15544 15544 0.95120 0.04880 1 0 665098 665098 4985374 2415357 2570017 736909 699530 37379 771710 740523 31187 3303681 14302273 75902 86347 162249 14140024 0 14140024 13873504 86347 86347 13787157 0 13787157 PART V, LINE 4: THE EARNINGS GENERATED BY THE DONOR RESTRICTED ENDOWMENT FUND ARE RESTRICTED TO THE INSIGHTS TEEN PARENT PROGRAMS. THE EARNINGS GENERATED BY THE BOARD DESIGNATED ENDOWMENT FUND ARE RESTRICTED TO SCHOLARSHIP AWARDS. DINNER IN THE VINES 83690 73632 10058 4629 2723 83690 73632 10058 4629 2723 7352 2706 1 FOOD/CLOTHING 1600 87144 FMV FOOD/CLOTHING RENT/UTILITY ASSISTANCE 625 1870800 INCENTIVE/RECREATION/OTHER 408 81796 TRANSPORTATION 442 14538 EDUCATION 71 17084 PART I, LINE 2: ASSISTANCE IS PROVIDED EXCLUSIVELY TO YOUTH ENROLLED IN THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION PROVIDES PROGRAM SERVICES TO YOUTH LOCATED IN OREGON AND WASHINGTON. X X X 0 0 0 0 0 0 0 1 0 DENNIS L MORROW EXECUTIVE DIRECTOR 151604 0 2466 0 0 0 3473 0 7208 0 164751 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR WAS AWARDED A DISCRETIONALY BONUS. X 77483 GOODWILL GUIDELINES X 177 57737 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 GREG BAUER (BOARD MEMBER) HAS A FAMILY RELATIONSHIP WITH MELISSA BAUER (SECRETARY). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA, AND REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR. A COPY IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON ACCEPTANCE TO THE BOARD, MEMBERS ARE GIVEN A CONFLICT OF INTEREST POLICY, AND REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. THE POLICY IS DISCUSSED PERIODICALLY. POTENTIAL CONFLICTS ARE THEN MONITORED, AND WHEN VOTING ACTIONS OCCUR IN BOARD MEETINGS, ANY PERSON KNOWN TO HAVE A CONFLICT OF INTEREST IS EXCUSED FROM THE MEETING UNTIL THE DISCUSSION AND VOTE IS COMPLETED. SUCH EXCUSALS ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AFTER CONDUCTING FORMAL PERFORMANCE REVIEWS AND SURVEYING COMPENSATION LEVELS FOR EXECUTIVE DIRECTORS AND OFFICERS OF OTHER 501(C)(3) ORGANIZATIONS IN THE STATE OF OREGON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.